HOME POINT SERVICES INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- HOME POINT SERVICES INC (EIN 75-1633304)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-15
- IRS object ID
- 202433209349314868
- Schema version
- 2023v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-15T14:21:32-05:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 208779390 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BAS PARTNERS LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15800 PINES BLVD | AddressLine1Txt |
| City | Pompano Beach | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33076 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 751633304 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOUSING CRISIS CENTER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HOUS | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2800 LIVE OAK ST | AddressLine1Txt |
| City | Dallas | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75204 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CAROLYN GOELZER | PersonNm |
| Person Title | BOARD CHAIR | PersonTitleTxt |
| Phone | 2148284244 | PhoneNum |
| Signature | 2024-05-11 | SignatureDt |
| Discuss With Paid Preparer | false | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Audley Porter | PreparerPersonNm |
| PTIN | P01614049 | PTIN |
| Phone | 9542888450 | PhoneNum |
| Preparation | 2024-11-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,386,707 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.HCCDALLAS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1978 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | TO PREVENT HOMELESSNESS AND STABILIZE FAMILIES AT RISK IN DECENT, AFFORDABLE, SAFE AND PERMANENT HOUSING AND TO EMPOWER THESE FAMILIES TO SOLVE THEIR OWN HOUSING PROBLEMS IN THE FUTURE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 33 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,046,975 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,332,092 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $82,409 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $54,615 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,328 | PYInvestmentIncomeAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $3,131,712 | PYTotalRevenueAmt |
| CY Total Revenue | $3,386,707 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,844,992 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,065,505 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,065,742 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $157,521 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $401,822 | PYOtherExpensesAmt |
| CY Other Expenses | $2,328,985 | CYOtherExpensesAmt |
| PY Total Expenses | $3,312,319 | PYTotalExpensesAmt |
| CY Total Expenses | $3,394,727 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$180,607 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$8,020 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $767,372 | TotalAssetsBOYAmt |
| Total Assets EOY | $763,685 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $24,703 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $30,089 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $742,669 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $733,596 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO PREVENT HOMELESSNESS AND STABILIZE FAMILIES AT RISK IN DECENT, AFFORDABLE, SAFE AND PERMANENT HOUSING AND TO EMPOWER THESE FAMILIES TO SOLVE THEIR OWN HOUSING PROBLEMS IN THE FUTURE. | MissionDesc |
| Expense | $1,463,849 | ExpenseAmt |
| Desc | PERMANENT SUPPORTIVE HOUSING PROGRAMS (PSH): THE ORGANIZATION SERVED A NUMBER OF CHRONICALLY HOMELESS AND DISABLED PERSONS WHILE PROVIDING SUPPORT SERVICES SUCH AS CASE MANAGEMENT, LIFE SKILLS, TRANSPORTATION, FOOD AND MEDICATION MANAGEMENT. PROGRAMS INCLUDE ALL CITIZENS EMPOWERED (ACE), PERMANENT HOUSING SERVICE (PHS), AND VETERANS HOUSING PARTNERSHIP (VHP). | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $854,667 | ExpenseAmt |
| Desc | SHORT TERM HOUSING PROGRAMS (RAPID REHOUSING): THE PROGRAM HOUSED A NUMBER OF HOMELESS FAMILIES WHILE PROVIDING SUPPORT SERVICES SUCH AS CASE MANAGEMENT, LIFE SKILLS, TRANSPORTATION, FOOD, AND MEDICATION MANAGEMENT. PROGRAMS INCLUDE HOME AGAIN (HA) AND MY RESIDENCE (MYR). | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $697,031 | ExpenseAmt |
| Desc | OTHER PROGRAMS CONSISTS OF:1) CAREER SERVICES THAT PROVIDE EMPLOYMENT SUPPORT TO HOUSING CLIENTS SEEKING EMPLOYMENT, INCLUDING SKILLS ASSESSMENTS, RESUME PREPARATION, JOB SEARCH, MOCK INTERVIEWS, PROFESSIONAL INTERVIEW CLOTHING AND COACHING.2) LEGAL ADVICE CLINIC: THE GOAL OF THE BI-WEEKLY CLINICS IS TO PREVENT HOMELESSNESS THROUGH OFFERING FREE LEGAL ADVICE AND DIRECTION. THIS IS A PARTNERSHIP BETWEEN THE LEGAL AID OF NORTHWEST TEXAS (LANWT). THE DALLAS VOLUNTEER ATTORNEY PROGRAM (DVAP), AND HOUSING CRISIS CENTER (HCC). DVAP AND HCC RECRUIT ATTORNEYS TO PROVIDE ADVICE DURING THE CLINIC. IN 2022 THE LEGAL CLINIC HAS HELD VIRTUALLY AND CONNECTED A NUMBER OF HOUSEHOLDS WITH PRO BONO ASSISTANCE. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $39,471 | ExpenseAmt |
| Desc | HOMELESS PREVENTION SERVICES (HPS). THE HPS PROGRAMS SERVED A NUMBER OF FAMILIES, HELPING THEM TO AVOID HOMELESSNESS THROUGH EMERGENCY RENTAL/MORTGAGE AND UTILITY FINANCIAL ASSISTANCE AND SUPPORTIVE SERVICES SUCH AS FINANCIAL LITERACY, CAREER SERVICES, AND LEGAL CONSULTATIONS FROM PROFESSIONAL ATTORNEYS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $39,471 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $3,055,018 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | Yes (true) | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 33 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Excs Tax Sect4951 Or4952 Or4953 | Yes (true) | ExcsTaxSect4951Or4952Or4953Ind |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | TX | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ALVA BAKER | PersonNm |
| Phone | 4698282458 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 141177 | AddressLine1Txt |
| City | Dallas | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75214 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| MELISSA MOBLEY | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| LAURA SUMNER MOON | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| GARY POWELL | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| SANDRA MITCHELL | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| SCOTT WRENN | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ELLEN YUNG | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| FREDDIE MURPHY | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| SARAH STEWART | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JIM BARNETT | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| CAROLYN GOELZER | ||||||||
| BOARD CHAIR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| EDWARD BERBARIE | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| KEVIN CURLEY | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| BRIGITTE CHOREY | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| TRACEY HULL | ||||||||
| BOARD VICE CHAIR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| ANDY CHAPEL | ||||||||
| TREASURER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| AMY ALLEN | ||||||||
| SECRETARY | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| KELVIN BROWN | ||||||||
| CEO | 40.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $2,656,004 | GovernmentGrantsAmt |
| All Other Contributions | $676,088 | AllOtherContributionsAmt |
| Total Contributions | $3,332,092 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| 0CCUPANCY FEES | 532000 | $46,129 | $46,129 |
| MERCHANDISE INCOME | 423000 | $8,486 | $8,486 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $54,615 | TotalProgramServiceRevenueAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,386,707 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $54,615 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,065,742 | TotalAmt |
| Program Services | $864,989 | ProgramServicesAmt |
| Management And General | $96,547 | ManagementAndGeneralAmt |
| Fundraising | $104,206 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,476 | TotalAmt |
| Program Services | $6,958 | ProgramServicesAmt |
| Management And General | $2,018 | ManagementAndGeneralAmt |
| Fundraising | $1,500 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,540 | TotalAmt |
| Program Services | $34,115 | ProgramServicesAmt |
| Management And General | $15,889 | ManagementAndGeneralAmt |
| Fundraising | $21,536 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,627 | TotalAmt |
| Program Services | $7,292 | ProgramServicesAmt |
| Management And General | $6,087 | ManagementAndGeneralAmt |
| Fundraising | $248 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,354 | TotalAmt |
| Program Services | $8,012 | ProgramServicesAmt |
| Management And General | $7,342 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $151,992 | TotalAmt |
| Program Services | $132,888 | ProgramServicesAmt |
| Management And General | $13,931 | ManagementAndGeneralAmt |
| Fundraising | $5,173 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,661 | TotalAmt |
| Program Services | $13 | ProgramServicesAmt |
| Management And General | $336 | ManagementAndGeneralAmt |
| Fundraising | $2,312 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,979 | TotalAmt |
| Program Services | $11,985 | ProgramServicesAmt |
| Management And General | $1,550 | ManagementAndGeneralAmt |
| Fundraising | $1,444 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| DATABASE FEES | $4,394 | $3,383 | $1,011 | |
| DUES AND SUBSCRIPTION | $11,522 | $4,847 | $1,584 | $5,091 |
| POSTAGE | $951 | $196 | $755 | |
| SERVICE CHARGES | $1,542 | $135 | $1,407 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,029,947 | TotalAmt |
| Program Services | $1,980,205 | ProgramServicesAmt |
| Management And General | $31,235 | ManagementAndGeneralAmt |
| Fundraising | $18,507 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,394,727 | TotalAmt |
| Program Services | $3,055,018 | ProgramServicesAmt |
| Management And General | $182,188 | ManagementAndGeneralAmt |
| Fundraising | $157,521 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $629,720 | BOYAmt |
| EOY | $520,868 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $61,192 | BOYAmt |
| EOY | $228,138 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,471 | BOYAmt |
| EOY | $10,645 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $20,113 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $20,113 | LandBldgEquipAccumDeprecAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,989 | BOYAmt |
| EOY | $4,034 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $767,372 | BOYAmt |
| EOY | $763,685 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,703 | BOYAmt |
| EOY | $26,357 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $3,732 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,703 | BOYAmt |
| EOY | $30,089 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $628,759 | BOYAmt |
| EOY | $627,887 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $113,910 | BOYAmt |
| EOY | $105,709 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $742,669 | BOYAmt |
| EOY | $733,596 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $767,372 | BOYAmt |
| EOY | $763,685 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$8,020 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | -$1,053 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,579,330 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,805,254 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,181,061 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,121,209 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,378,221 | CurrentTaxYearAmt |
| Total | $15,065,075 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,579,330 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,805,254 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,181,061 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,121,209 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,378,221 | CurrentTaxYearAmt |
| Total | $15,065,075 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,545,187 | SubstantialContributorsTotAmt |
| Public Support Total170 | $13,519,888 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,988 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,505 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,412 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,503 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $886 | CurrentTaxYearAmt |
| Total | $12,294 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $15,077,369 | TotalSupportAmt |
| Public Support CY170 | 0.89670 | PublicSupportCY170Pct |
| Public Support PY170 | 0.88780 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | false | AgentTrusteeEtcInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $20,113 | OtherCostOrOtherBasisAmt |
| Depreciation | $20,113 | DepreciationAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER ASSETS | Desc |
| Book Value | $4,034 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $4,034 | TotalBookValueOtherAssetsAmt |
| Total Rev Etc Audited Fincl Stmt | $3,386,707 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $3,386,707 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $3,386,707 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,394,727 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $3,394,727 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $3,394,727 | TotalExpensesPerForm990Amt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990 governing body review Part VI line 11 | THE BOARD OF DIRECTORS HIRES AN ACCOUNTING FIRM TO PREPARE THE AGENCYS TAX RETURN. BEFORE IT IS FILED, THE ACCOUNTING FIRM PROVIDES A COPY OF THE TAX RETURN TO THE AGENCYS FINANCE COMMITTEE AND IT IS REVIEWED BY THE CFO, CEO AND BOARD CHAIRMAN. ONCE REVIEW IS FINALIZED, THE TAX RETURN IS FILED. |
| Officer director etc mailing address Part VI line 9 | . |
| Conflict of interest policy compliance Part VI line 12c | THE POLICY COVERS ALL BOARD MEMBERS AND STAFF. IT IS REVIEWED ANNUALLY AND A SIGNED STATEMENT IS KEPT IN THE EXECUTIVE DIRECTORS OFFICE FOR EACH BOARD MEMBER. WHEN A CONFLICT EXISTS, TRANSACTIONS WITH PARTIES WITH WHOM A CONFLICTING INTEREST EXISTS MAY BE UNDERTAKEN ONLY IF ALL OF THE FOLLOWING ARE OBSERVED:1) THE CONFLICTING INTEREST IS FULLY DISCLOSED2) THE PERSON WITH THE CONFLICT OF INTEREST IS EXCLUDED FROM DISCUSSION AND APPROVAL OF SUCH TRANSACTION3) A COMPETITIVEBID OR COMPARABLE VALUATION EXISTS; AND4) THE BOARD OR A DULY CONSTITUTED COMMITTEE THEREOF HAS DETERMINED THAT THE TRANSACTION IS IN THE BEST INTEREST OF THE ORGSNIZATION. |
| CEO executive director top management comp Part VI line 15a | REVIEW IS COMPLETED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS THROUGH CONSIDERATION OF INDIVIDUAL STAFF OVERALL JOB PERFORMANCE AND UTILIZATION OF THE NONPROFIT SALARY GUIDE FOR DALLAS PUBLISHED BY THE COMMUNITY COUNCIL OF GREATER DALLES. |
| Form 990 availability to public Part VI line 18 | ALL ARE AVAILABLE TO THE PUBLIC UPON REQUEST |
| Governing documents etc available to public Part VI line 19 | ALL ARE AVAILABLE TO THE PUBLIC |
| List of other fees for services expenses Part IX line 11g | . |
| List of other expenses Part IX line 24e | . |
| Part XII Response or note to any line in Part XII | THE FINANCE AND AUDIT COMMITTEE HAS OVERSIGHT FOR THE AUDIT AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT. THE BOARD OF DIRECTORS APPROVES THE AUDITED FINANCIAL STATEMENTS AND THE SELECTION OF THE INDEPENDENT ACCOUNTANT PER THE RECOMMENDATIONS OF THE FINANCE AND AUDIT COMMITTEE. |
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